PREBLE   TOWNSHIP

Fillmore  County,  Minnesota           


 

Preble Township Financial Statement

For Year 2014

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    Year 2013 Year 2014
  Total Receipts: 139,584.86 281,695.91
  Total Disbursements: 214,333.08 220,556.47
       

General

Category

Year 2013

Year 2014

Fund

Description

Actual

Actual

Receipts:

General Property Taxes

22,382.79

21,021.57

Other Revenue

3,859.75

3,278.26

Total General Receipts:

26,242.54

24,299.83

Disbursements:

General Government

13,956.23

11,146.52

Legislative (Halvorson and Williams)

5,883.94

4,590.74

Executive (Kelly)

1,910.78

1,722.40

Clerk (Larson)

4,426.30

5,278.87

Elections

65.00

1,614.00

Financial Administration (Olson)

1,899.46

1,633.88

Legal Services

0

0

Assessing

1,880.00

1,967.00

Land Use Planning

0

0

Bounty

948.00

634.00

Miscellaneous

0

0

Total Disbursements:

30,969.71

28,587.41

 Surplus/Deficit:

-4727.17

-4,287.58

Interest

Category

Year 2013

Year 2014

Fund

Description

Actual

Actual

Receipts:

General Receipts

1,094.36

1,657.95

Total General Receipts:

1,094.36

1,657.95

 Surplus:

1,094.36

1,657.95

Road/Bridge

Category

Year 2013

Year 2014

Fund

Description

Actual

Actual

Receipts:

General Property Taxes

78,050.97

73,327.74

  Federal/State Disaster Relief Aid 0 142,317.74
  Agricultural Market Value Credit 2,255.78 2,213.73

State Grants and Aid

84.00

8,064.48

Gas Tax Allotment

11,932.69

12,361.59

Charges for Services

9,726.25

11,205.75

  Short Term Bank Loan 5,000.00 0
  Sale of Used Equipment 900.00 0
  Reimbursement   1,747.00

Total General Receipts:

107,949.69

251,280.03

 
Disbursements:

Summer Road Work:

 

Wages and Salaries

16,862.53

12,169.81

Worker's Compensation

3,824.00

2,125.00

Motor Fuels

6,909.90

3,375.00

Gravel

40,328.66

24,846.59

Culverts

11,343.29

2,416.62

Professional Services

12,194.81

54,745.00

Training

0

0

  Small Tools & Minor Equipment 0 0
  Insurance 0 2,775.00
  Operating Supplies 134.24 286.87
  Repair & Maintenance Supplies 213.95 100.04

Communication

0

0

Road Signs

251.16

0

  Repair & Maintenance 169.89 31.30

Total Summer Road Work:

92,232.43

102,871.23

Winter Road Work:

Wages and Salaries

12,151.32

16,203.16

  Workers Compensation 0 0
  Motor Fuels 2,920.00 4,719.10

Repair/Maintenance

0

0

Gravel

0

3,532.68

Professional Services

375.00

165.00

Communication

0

0

Transportation

0

0

Total Winter Road Work:

15,446.32

24,619.94

 

Road/Bridge Equipment:

 
  Lubricants 829.82 266.36

Operating Supplies

783.05

0

Repair/Maintenance

0

2,612.78

Equipment Parts

0

1,008.38

Equipment Tires

1,743.64

0

  Small Tools & Equipment 0 0

Professional Services

569.62

3,604.13

  Advertising 0 0
  Transportation 145.77 96.32

Insurance

500.55

651.20

  Road Equipment Purchase   20,455.00
  Road Equipment Financing 50,125.14 24,430.60
  Short Term Loan 5103.94 0

Total Road/Bridge Equipment:

59,801.53

53,124.77

Other Road Work:

Bridges

11,744.34

4,676.00

Weed Control

1,605.22

577.49

Brush Cutting

503.50

0

  Road Claims/Disputes 0 0

Total Other Road Work:

13,853.06

5,253.49

 

Total Disbursements:

181,333.34

185,869.43

Surplus/Deficit:

-73,383.65

65,410.60

       

Ambulance

Category

Year 2013

Year 2014

Fund

Description

Actual

Actual

Receipts:

General Receipts

1,618.85

1,672.64

Total General Receipts:

1,618.85

1,672.64

Disbursements:

Ambulance Service Fees

348.00

1,642.00

Total Disbursements:

348.00

1,642.00

Surplus/Deficit:

1,270.85

30.64

Fire

Category

Year 2013

Year 2014

Fund

Description

Actual

Actual

Receipts:

General Receipts

2,604.16

2,785.46

Total General Receipts:

2,604.16

2,785.46

Disbursements:

Fire Equipment Fund/Service Fees

1,682.03

4,457.63

Total Disbursements:

1,682.03

4,457.63

Surplus/Deficit:

997.39

-1,672.17